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27,700 lekë

Dega e Kujdesit Paresor Vlore (3737) → ZENEL SHEKO

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice49 101301402012
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryZENEL SHEKO
BranchVlore
Category —
Amount27,700 lekë
Invoice descriptionMATERIALE DSHPQ 1013014